Presupuestos Municipales Ayuntamiento de Castellbisbal 1987 - 2021
Presupuesto Municipal - Ayuntamiento de Castellbisbal 1987-2021
Esta información es de acceso publico en el Ministerio de Administraciones Publicas (http://www.dgal.map.es/), desde Foro-ciudad ,hemos agrupado la informacion disponible por cada ayuntamiento para que pueda verse cual ha sido la evolucion de los presupuestos y el presupuesto del ultimo año del que hay informacion.
- Presupuesto municipal año 2021.
- Evolucion del presupuesto 1987-2021
- Evolucion de Ingresos por capitulos 1987-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1987-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
^ - Evolucion del presupuesto 1987-2021
- Evolucion de Ingresos por capitulos 1987-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1987-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
Presupuesto municipal Ayuntamiendo de Castellbisbal en 2021
| Presupuesto municipal Ayuntamiendo de Castellbisbal en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 12.813.462,00 € | 58.85% | Gastos personal | 8.627.149,00 € | 39.62% |
| Impuestos indirectos | 650.000,00 € | 2.99% | Gastos bienes y servicios | 10.830.301,00 € | 49.74% |
| Tasas y otros ingresos | 3.627.000,00 € | 16.66% | Gastos financieros | 10.000,00 € | 0.05% |
| Transferencias Corrientes | 4.319.454,00 € | 19.84% | Transferencias Corrientes | 2.118.180,00 € | 9.73% |
| Ingresos Patrimoniales | 8.000,00 € | 0.04% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 78.091,00 € | 0.36% |
| Transferencias de capital | 355.205,00 € | 1.63% | Transferencias de capital | 109.400,00 € | 0.50% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 21.773.121,00 € | 100% | Total | 21.773.121,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1987-2021.
| Evolucion del presupuesto de Castellbisbal 1987-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 21.773.121,00 € | 0.72% | 21.773.121,00 € | 0.72% | |
| 2020 | 21.618.357,00 € | -7.08% | 21.618.357,00 € | -2.54% | |
| 2019 | 23.265.894,84 € | -0.20% | 22.181.501,67 € | 6.43% | |
| 2018 | 23.312.245,40 € | -3.27% | 20.840.937,95 € | -2.27% | |
| 2017 | 24.099.899,55 € | 7.30% | 21.324.324,74 € | 3.13% | |
| 2016 | 22.459.308,47 € | 1.46% | 20.676.900,39 € | 1.47% | |
| 2015 | 22.135.949,83 € | -7.11% | 20.377.927,66 € | -10.14% | |
| 2014 | 23.831.109,72 € | 9.44% | 22.676.497,09 € | 8.75% | |
| 2013 | 21.775.763,43 € | 7.24% | 20.852.734,64 € | 17.31% | |
| 2012 | 20.305.860,90 € | -10.18% | 17.775.290,42 € | -22.05% | |
| 2011 | 22.608.189,65 € | -24.76% | 22.803.523,37 € | -21.10% | |
| 2010 | 30.046.259,15 € | 15.16% | 28.900.324,43 € | -14.01% | |
| 2009 | 26.091.056,10 € | 9.32% | 33.607.171,40 € | 35.80% | |
| 2008 | 23.866.247,77 € | -11.20% | 24.748.180,63 € | 24.79% | |
| 2007 | 26.875.516,50 € | 45.39% | 19.831.093,83 € | 21.20% | |
| 2006 | 18.485.107,41 € | 12.72% | 16.362.738,12 € | -12.56% | |
| 2005 | 16.399.652,88 € | 17.45% | 18.713.364,28 € | 19.58% | |
| 2004 | 13.963.382,25 € | 269.03% | 15.649.444,92 € | 328.79% | |
| 2003 | 3.783.835,01 € | 14.90% | 3.649.668,86 € | 1.20% | |
| 2002 | 3.293.033,74 € | -60.38% | 3.606.226,65 € | -56.61% | |
| 2001 | 8.311.997,41 € | 26.16% | 8.311.997,40 € | 26.16% | |
| 1999 | 6.588.294,69 € | 9.62% | 6.588.294,69 € | 9.62% | |
| 1998 | 6.010.121,06 € | 19.05% | 6.010.121,04 € | 19.05% | |
| 1997 | 5.048.501,69 € | 20.82% | 5.048.501,67 € | 20.82% | |
| 1996 | 4.178.416,46 € | 14.16% | 4.178.416,45 € | 14.16% | |
| 1995 | 3.660.163,71 € | 3.05% | 3.660.163,71 € | 3.05% | |
| 1994 | 3.551.981,53 € | 3.68% | 3.551.981,54 € | 3.68% | |
| 1993 | 3.425.768,98 € | -5.00% | 3.425.768,98 € | -5.00% | |
| 1992 | 3.606.072,61 € | 9.85% | 3.606.072,63 € | 9.85% | |
| 1991 | 3.282.701,36 € | 7.99% | 3.282.701,36 € | 7.99% | |
| 1990 | 3.039.714,88 € | 3.92% | 3.039.714,87 € | 3.92% | |
| 1989 | 2.924.945,61 € | 58.42% | 2.924.945,62 € | 58.42% | |
| 1988 | 1.846.309,19 € | 16.65% | 1.846.309,18 € | 16.65% | |
| 1987 | 1.582.813,44 € | 1.582.813,46 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1987 - 2021
| Impuestos directos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.813.462,00 € | -0.99% |
| 2020 | 12.941.434,00 € | -1.71% |
| 2019 | 13.166.307,14 € | -7.37% |
| 2018 | 14.214.290,85 € | 12.91% |
| 2017 | 12.588.893,11 € | -7.57% |
| 2016 | 13.619.525,65 € | 2.11% |
| 2015 | 13.338.158,36 € | 0.54% |
| 2014 | 13.266.421,46 € | 6.66% |
| 2013 | 12.438.067,60 € | 2.13% |
| 2012 | 12.178.921,78 € | 9.27% |
| 2011 | 11.145.704,88 € | 2.81% |
| 2010 | 10.840.868,52 € | 1.93% |
| 2009 | 10.635.816,19 € | 4.43% |
| 2008 | 10.185.093,05 € | 11.59% |
| 2007 | 9.127.183,46 € | 12.03% |
| 2006 | 8.146.733,00 € | 2.18% |
| 2005 | 7.972.827,53 € | 19.23% |
| 2004 | 6.686.730,89 € | 930.00% |
| 2003 | 649.197,64 € | -43.28% |
| 2002 | 1.144.518,73 € | -73.26% |
| 2001 | 4.280.408,21 € | 23.83% |
| 1999 | 3.456.612,94 € | 6.94% |
| 1998 | 3.232.243,10 € | 9.60% |
| 1997 | 2.949.142,36 € | 15.61% |
| 1996 | 2.550.959,82 € | 24.42% |
| 1995 | 2.050.352,79 € | 3.00% |
| 1994 | 1.990.612,19 € | 11.23% |
| 1993 | 1.789.627,73 € | 9.94% |
| 1992 | 1.627.811,23 € | 40.04% |
| 1991 | 1.162.357,41 € | -3.21% |
| 1990 | 1.200.912,34 € | 2.43% |
| 1989 | 1.172.394,31 € | 45.57% |
| 1988 | 805.356,22 € | -1.47% |
| 1987 | 817.376,46 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1987 - 2021
| Impuestos indirectos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 650.000,00 € | 0.00% |
| 2020 | 650.000,00 € | -30.21% |
| 2019 | 931.427,64 € | -8.09% |
| 2018 | 1.013.362,09 € | 241.54% |
| 2017 | 296.705,90 € | 64.57% |
| 2016 | 180.290,28 € | -23.92% |
| 2015 | 236.986,42 € | 10.66% |
| 2014 | 214.153,97 € | -21.40% |
| 2013 | 272.467,53 € | -38.39% |
| 2012 | 442.265,81 € | -20.91% |
| 2011 | 559.159,01 € | 42.26% |
| 2010 | 393.062,89 € | -19.92% |
| 2009 | 490.860,11 € | -49.35% |
| 2008 | 969.129,83 € | -17.21% |
| 2007 | 1.170.613,73 € | 85.38% |
| 2006 | 631.471,78 € | -13.99% |
| 2005 | 734.213,73 € | -23.53% |
| 2004 | 960.164,54 € | -72.50% |
| 2003 | 3.490.892,72 € | 12.55% |
| 2002 | 3.101.523,43 € | 473.39% |
| 2001 | 540.910,89 € | -0.77% |
| 1999 | 545.117,98 € | 20.93% |
| 1998 | 450.759,08 € | 19.05% |
| 1997 | 378.637,63 € | 26.00% |
| 1996 | 300.506,05 € | 2.97% |
| 1995 | 291.833,45 € | 47.14% |
| 1994 | 198.333,99 € | 6.45% |
| 1993 | 186.313,75 € | -31.64% |
| 1992 | 272.558,99 € | 19.71% |
| 1991 | 227.677,51 € | -43.46% |
| 1990 | 402.678,11 € | 406.39% |
| 1989 | 79.519,91 € | 64.85% |
| 1988 | 48.237,23 € | 13.84% |
| 1987 | 42.371,35 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1987 - 2021
| Tasas y otros ingresos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.627.000,00 € | -11.82% |
| 2020 | 4.113.271,00 € | -15.08% |
| 2019 | 4.843.530,27 € | 30.38% |
| 2018 | 3.715.032,34 € | -39.07% |
| 2017 | 6.097.514,88 € | 34.08% |
| 2016 | 4.547.616,91 € | 5.74% |
| 2015 | 4.300.575,32 € | 1.41% |
| 2014 | 4.240.692,07 € | 0.72% |
| 2013 | 4.210.313,08 € | -8.22% |
| 2012 | 4.587.274,03 € | -9.46% |
| 2011 | 5.066.599,81 € | 17.13% |
| 2010 | 4.325.712,05 € | -13.87% |
| 2009 | 5.022.032,29 € | -20.72% |
| 2008 | 6.334.407,22 € | -17.56% |
| 2007 | 7.683.342,73 € | 18.63% |
| 2006 | 6.476.901,71 € | 24.25% |
| 2005 | 5.212.737,22 € | 34.71% |
| 2004 | 3.869.728,47 € | 107.59% |
| 2003 | 1.864.165,69 € | 6.30% |
| 2002 | 1.753.624,12 € | -0.86% |
| 2001 | 1.768.754,58 € | 47.62% |
| 1999 | 1.198.219,80 € | 14.60% |
| 1998 | 1.045.526,67 € | 10.05% |
| 1997 | 950.087,15 € | 57.55% |
| 1996 | 603.055,55 € | 0.76% |
| 1995 | 598.505,88 € | 8.15% |
| 1994 | 553.417,96 € | 5.14% |
| 1993 | 526.372,41 € | -13.84% |
| 1992 | 610.958,85 € | -28.97% |
| 1991 | 860.127,65 € | 43.61% |
| 1990 | 598.914,57 € | -20.83% |
| 1989 | 756.487,93 € | 38.05% |
| 1988 | 547.966,78 € | 9.44% |
| 1987 | 500.691,16 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.319.454,00 € | 10.66% |
| 2020 | 3.903.407,00 € | -2.65% |
| 2019 | 4.009.605,33 € | 3.18% |
| 2018 | 3.885.892,13 € | -21.74% |
| 2017 | 4.965.104,65 € | 24.36% |
| 2016 | 3.992.656,68 € | 0.56% |
| 2015 | 3.970.247,91 € | 6.11% |
| 2014 | 3.741.478,00 € | 5.02% |
| 2013 | 3.562.776,58 € | 16.11% |
| 2012 | 3.068.429,18 € | 8.51% |
| 2011 | 2.827.667,67 € | -19.70% |
| 2010 | 3.521.276,81 € | 3.40% |
| 2009 | 3.405.512,41 € | 21.68% |
| 2008 | 2.798.858,61 € | -16.29% |
| 2007 | 3.343.578,81 € | 53.84% |
| 2006 | 2.173.450,46 € | -8.92% |
| 2005 | 2.386.316,15 € | 3.18% |
| 2004 | 2.312.772,80 € | 929.85% |
| 2003 | 224.574,27 € | -14.96% |
| 2002 | 264.066,99 € | -82.29% |
| 2001 | 1.491.251,75 € | 56.54% |
| 1999 | 952.610,20 € | 18.52% |
| 1998 | 803.787,58 € | 15.57% |
| 1997 | 695.508,04 € | 0.68% |
| 1996 | 690.833,36 € | 2.90% |
| 1995 | 671.384,61 € | 7.71% |
| 1994 | 623.303,64 € | 2.53% |
| 1993 | 607.923,74 € | -14.02% |
| 1992 | 707.090,74 € | -4.97% |
| 1991 | 744.052,99 € | 26.20% |
| 1990 | 589.592,87 € | -14.32% |
| 1989 | 688.158,86 € | 358.00% |
| 1988 | 150.253,03 € | 13.64% |
| 1987 | 132.222,66 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1987 - 2021
| Ingresos Patrimoniales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.000,00 € | 0.00% |
| 2020 | 8.000,00 € | 10,538.30% |
| 2019 | 75,20 € | -99.07% |
| 2018 | 8.043,58 € | -11.62% |
| 2017 | 9.100,68 € | -71.68% |
| 2016 | 32.132,37 € | -28.34% |
| 2015 | 44.838,44 € | -41.76% |
| 2014 | 76.985,02 € | -26.54% |
| 2013 | 104.792,62 € | 261.73% |
| 2012 | 28.970,10 € | 222.66% |
| 2011 | 8.978,63 € | 46.73% |
| 2010 | 6.119,26 € | -98.12% |
| 2009 | 325.908,11 € | -14.56% |
| 2008 | 381.444,98 € | 39.37% |
| 2007 | 273.692,23 € | 260.69% |
| 2006 | 75.879,84 € | -18.90% |
| 2005 | 93.558,25 € | -30.17% |
| 2004 | 133.985,55 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 68.672,05 € | -42.87% |
| 1999 | 120.202,42 € | 17.65% |
| 1998 | 102.172,06 € | 36.00% |
| 1997 | 75.126,51 € | 127.27% |
| 1996 | 33.055,67 € | -31.25% |
| 1995 | 48.080,97 € | -74.19% |
| 1994 | 186.313,75 € | -38.00% |
| 1993 | 300.506,05 € | -16.67% |
| 1992 | 360.607,26 € | 39.53% |
| 1991 | 258.435,20 € | 22.86% |
| 1990 | 210.354,24 € | 75.00% |
| 1989 | 120.202,42 € | 150.00% |
| 1988 | 48.080,97 € | 166.67% |
| 1987 | 18.030,36 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1987 - 2021
| Enajenación inversiones reales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 1.501,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 5.721,23 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 7.000,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 2.357,12 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 3.249.211,28 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 621.784,77 € | |
| 2001 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 355.205,00 € | 15,722.05% |
| 2020 | 2.245,00 € | -99.29% |
| 2019 | 314.949,26 € | -33.78% |
| 2018 | 475.624,41 € | 237.13% |
| 2017 | 141.079,33 € | 62.00% |
| 2016 | 87.086,58 € | -63.63% |
| 2015 | 239.422,15 € | -89.55% |
| 2014 | 2.291.379,20 € | 94.13% |
| 2013 | 1.180.346,02 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 3.000.079,65 € | -17.94% |
| 2010 | 3.655.880,38 € | 77.58% |
| 2009 | 2.058.667,11 € | 264.83% |
| 2008 | 564.283,33 € | -55.84% |
| 2007 | 1.277.894,26 € | 89.68% |
| 2006 | 673.701,37 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 161.999,93 € | -48.66% |
| 1999 | 315.531,35 € | -16.00% |
| 1998 | 375.632,57 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 12.020,24 € | -20.00% |
| 1991 | 15.025,30 € | -54.55% |
| 1990 | 33.055,67 € | 10.00% |
| 1989 | 30.050,61 € | -87.50% |
| 1988 | 240.404,84 € | 263.64% |
| 1987 | 66.111,33 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 15.025,30 € | 0.00% |
| 1992 | 15.025,30 € | 0.00% |
| 1991 | 15.025,30 € | 257.14% |
| 1990 | 4.207,08 € | -30.00% |
| 1989 | 6.010,12 € | 0.00% |
| 1988 | 6.010,12 € | 0.00% |
| 1987 | 6.010,12 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 7.300.982,12 € | 75.83% |
| 2009 | 4.152.259,88 € | 57.70% |
| 2008 | 2.633.030,75 € | 251.07% |
| 2007 | 750.000,00 € | 144.32% |
| 2006 | 306.969,25 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 11.937.146,17 € | -4.85% |
| 2002 | 12.546.188,82 € | |
| 2001 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 72.121,45 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1987 - 2021
| Gastos personal. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.627.149,00 € | 3.69% |
| 2020 | 8.320.239,00 € | 3.39% |
| 2019 | 8.047.718,97 € | 8.56% |
| 2018 | 7.413.457,93 € | 0.84% |
| 2017 | 7.351.390,33 € | 0.80% |
| 2016 | 7.293.190,10 € | -0.09% |
| 2015 | 7.299.873,05 € | 5.62% |
| 2014 | 6.911.347,97 € | 4.24% |
| 2013 | 6.630.484,01 € | 6.69% |
| 2012 | 6.214.647,43 € | -9.38% |
| 2011 | 6.858.258,83 € | -3.82% |
| 2010 | 7.131.017,85 € | 0.50% |
| 2009 | 7.095.707,52 € | 16.94% |
| 2008 | 6.067.774,65 € | 5.29% |
| 2007 | 5.762.955,74 € | 3.81% |
| 2006 | 5.551.272,36 € | 15.47% |
| 2005 | 4.807.609,24 € | 6.41% |
| 2004 | 4.517.988,82 € | -5.57% |
| 2003 | 4.784.691,91 € | 13.70% |
| 2002 | 4.207.990,63 € | 26.76% |
| 2001 | 3.319.711,62 € | 34.81% |
| 1999 | 2.462.474,72 € | 11.21% |
| 1998 | 2.214.164,49 € | 9.39% |
| 1997 | 2.024.081,91 € | 19.97% |
| 1996 | 1.687.107,20 € | 7.14% |
| 1995 | 1.574.651,71 € | 7.55% |
| 1994 | 1.464.167,66 € | 12.28% |
| 1993 | 1.304.046,19 € | 2.92% |
| 1992 | 1.267.035,69 € | 9.24% |
| 1991 | 1.159.882,44 € | 20.17% |
| 1990 | 965.207,41 € | 26.01% |
| 1989 | 765.983,92 € | 35.76% |
| 1988 | 564.224,15 € | 18.27% |
| 1987 | 477.077,40 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1987 - 2021
| Bienes y servicios. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.830.301,00 € | -1.20% |
| 2020 | 10.962.135,00 € | 7.86% |
| 2019 | 10.163.678,02 € | 3.11% |
| 2018 | 9.856.779,27 € | 3.15% |
| 2017 | 9.555.722,47 € | 2.46% |
| 2016 | 9.326.395,07 € | 4.81% |
| 2015 | 8.898.585,30 € | -3.12% |
| 2014 | 9.185.051,02 € | 7.34% |
| 2013 | 8.556.650,78 € | -0.81% |
| 2012 | 8.626.334,40 € | -11.13% |
| 2011 | 9.706.823,12 € | 0.37% |
| 2010 | 9.670.941,12 € | -11.69% |
| 2009 | 10.950.893,88 € | 15.14% |
| 2008 | 9.511.012,23 € | 18.34% |
| 2007 | 8.037.357,90 € | 23.11% |
| 2006 | 6.528.485,31 € | 8.97% |
| 2005 | 5.991.086,24 € | 13.98% |
| 2004 | 5.256.049,95 € | 11,743.31% |
| 2003 | 44.379,92 € | -31.56% |
| 2002 | 64.842,34 € | -98.45% |
| 2001 | 4.189.093,21 € | 62.16% |
| 1999 | 2.583.246,19 € | 10.84% |
| 1998 | 2.330.622,77 € | 7.46% |
| 1997 | 2.168.846,15 € | 17.67% |
| 1996 | 1.843.180,77 € | 14.69% |
| 1995 | 1.607.124,40 € | 3.08% |
| 1994 | 1.559.091,51 € | 5.57% |
| 1993 | 1.476.842,82 € | 8.96% |
| 1992 | 1.355.342,40 € | 9.33% |
| 1991 | 1.239.647,57 € | 7.65% |
| 1990 | 1.151.539,19 € | 38.02% |
| 1989 | 834.337,02 € | 42.73% |
| 1988 | 584.544,37 € | 17.01% |
| 1987 | 499.561,26 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1987 - 2021
| Gastos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | 1,994.86% |
| 2019 | 477,36 € | 317.02% |
| 2018 | 114,47 € | -99.06% |
| 2017 | 12.177,95 € | -41.98% |
| 2016 | 20.988,06 € | -30.55% |
| 2015 | 30.218,36 € | -75.35% |
| 2014 | 122.582,00 € | -47.25% |
| 2013 | 232.378,70 € | -34.57% |
| 2012 | 355.130,38 € | -24.13% |
| 2011 | 468.084,62 € | 105.27% |
| 2010 | 228.035,05 € | 64.25% |
| 2009 | 138.837,24 € | 2.70% |
| 2008 | 135.181,12 € | 87.86% |
| 2007 | 71.958,27 € | 128.83% |
| 2006 | 31.445,55 € | 18.47% |
| 2005 | 26.543,38 € | -42.98% |
| 2004 | 46.549,91 € | -93.34% |
| 2003 | 698.540,29 € | 17.63% |
| 2002 | 593.858,78 € | 320.47% |
| 2001 | 141.237,84 € | 135.00% |
| 1999 | 60.101,21 € | 28.81% |
| 1998 | 46.659,60 € | -84.73% |
| 1997 | 305.647,54 € | 2,321.69% |
| 1996 | 12.621,25 € | -16.00% |
| 1995 | 15.025,30 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 4.207,08 € | -91.03% |
| 1990 | 46.878,94 € | 30.00% |
| 1989 | 36.060,73 € | 460.75% |
| 1988 | 6.430,83 € | 7.00% |
| 1987 | 6.010,12 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.118.180,00 € | -3.21% |
| 2020 | 2.188.483,00 € | 3.41% |
| 2019 | 2.116.335,70 € | 25.12% |
| 2018 | 1.691.477,23 € | -10.78% |
| 2017 | 1.895.788,98 € | 22.27% |
| 2016 | 1.550.449,78 € | 4.54% |
| 2015 | 1.483.080,57 € | 8.05% |
| 2014 | 1.372.564,31 € | 19.96% |
| 2013 | 1.144.141,01 € | 6.12% |
| 2012 | 1.078.133,54 € | 108.68% |
| 2011 | 516.655,89 € | -30.58% |
| 2010 | 744.209,19 € | -4.07% |
| 2009 | 775.743,63 € | 22.95% |
| 2008 | 630.954,73 € | 44.77% |
| 2007 | 435.819,44 € | -37.55% |
| 2006 | 697.870,18 € | 5.04% |
| 2005 | 664.354,37 € | 15.66% |
| 2004 | 574.421,34 € | -82.16% |
| 2003 | 3.219.723,80 € | 17.96% |
| 2002 | 2.729.433,82 € | 442.97% |
| 2001 | 502.686,52 € | 23.09% |
| 1999 | 408.387,72 € | 12.64% |
| 1998 | 362.564,35 € | -32.97% |
| 1997 | 540.910,89 € | -13.66% |
| 1996 | 626.492,05 € | 37.89% |
| 1995 | 454.347,12 € | -12.58% |
| 1994 | 519.707,19 € | -15.88% |
| 1993 | 617.834,43 € | 10.60% |
| 1992 | 558.640,75 € | -23.13% |
| 1991 | 726.757,96 € | 90.43% |
| 1990 | 381.642,69 € | 78.32% |
| 1989 | 214.026,42 € | 11.08% |
| 1988 | 192.684,48 € | 6.87% |
| 1987 | 180.303,63 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1987 - 2021
| Fondo de Contingencia. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1987 - 2021
| Inversiones reales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 78.091,00 € | -18.49% |
| 2020 | 95.800,00 € | -92.43% |
| 2019 | 1.264.865,85 € | -0.04% |
| 2018 | 1.265.387,64 € | -34.86% |
| 2017 | 1.942.647,74 € | 150.38% |
| 2016 | 775.887,90 € | -36.68% |
| 2015 | 1.225.327,16 € | 60.88% |
| 2014 | 761.646,32 € | 77.77% |
| 2013 | 428.455,31 € | -37.15% |
| 2012 | 681.690,75 € | -83.60% |
| 2011 | 4.157.463,53 € | -60.28% |
| 2010 | 10.468.149,55 € | -26.54% |
| 2009 | 14.250.582,13 € | 76.01% |
| 2008 | 8.096.521,06 € | 52.71% |
| 2007 | 5.302.030,97 € | 61.85% |
| 2006 | 3.275.976,75 € | -53.12% |
| 2005 | 6.988.506,74 € | 38.32% |
| 2004 | 5.052.294,71 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 1999 | 1.065.069,67 € | 1.72% |
| 1998 | 1.047.094,65 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 398.008,25 € | 335.68% |
| 1991 | 91.353,84 € | -80.52% |
| 1990 | 468.903,63 € | -55.39% |
| 1989 | 1.051.170,17 € | 120.47% |
| 1988 | 476.788,91 € | 25.21% |
| 1987 | 380.795,26 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 109.400,00 € | 162.35% |
| 2020 | 41.700,00 € | -60.15% |
| 2019 | 104.630,29 € | 136.19% |
| 2018 | 44.300,00 € | 11.59% |
| 2017 | 39.700,00 € | -17.68% |
| 2016 | 48.226,98 € | 10.07% |
| 2015 | 43.815,00 € | -17.32% |
| 2014 | 52.990,97 € | -56.33% |
| 2013 | 121.348,24 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 254.497,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 9.015,18 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 25.392,76 € | 96.51% |
| 1990 | 12.921,76 € | 10.60% |
| 1989 | 11.683,68 € | 8.00% |
| 1988 | 10.818,22 € | -33.33% |
| 1987 | 16.227,33 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 220.500,94 € | 10.21% |
| 2002 | 200.077,39 € | |
| 2001 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 15.025,30 € | 0.00% |
| 1992 | 15.025,30 € | 0.00% |
| 1991 | 15.025,30 € | 19.05% |
| 1990 | 12.621,25 € | 8.02% |
| 1989 | 11.683,68 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 9.015,18 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 483.795,48 € | -15.04% |
| 2018 | 569.421,41 € | 8.07% |
| 2017 | 526.897,27 € | -68.29% |
| 2016 | 1.661.762,50 € | 18.95% |
| 2015 | 1.397.028,22 € | -67.29% |
| 2014 | 4.270.314,50 € | 14.20% |
| 2013 | 3.739.276,59 € | 356.37% |
| 2012 | 819.353,92 € | -2.66% |
| 2011 | 841.740,38 € | 27.93% |
| 2010 | 657.971,67 € | 66.40% |
| 2009 | 395.407,00 € | 28.91% |
| 2008 | 306.736,84 € | 38.81% |
| 2007 | 220.971,51 € | -20.42% |
| 2006 | 277.687,97 € | 18.03% |
| 2005 | 235.264,31 € | 16.39% |
| 2004 | 202.140,19 € | -98.41% |
| 2003 | 12.751.671,87 € | 14.99% |
| 2002 | 11.089.236,70 € | 6,862.62% |
| 2001 | 159.268,21 € | 1,666.67% |
| 1999 | 9.015,18 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 9.015,18 € | 0.00% |
| 1996 | 9.015,18 € | 0.00% |
| 1995 | 9.015,18 € | 0.00% |
| 1994 | 9.015,18 € | -25.00% |
| 1993 | 12.020,24 € | 0.00% |
| 1992 | 12.020,24 € | -41.18% |
| 1991 | 20.434,41 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 10.818,22 € | -21.74% |
| 1987 | 13.823,28 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Castellbisbal
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Marzo - 2022
Afiliados SS:Afiliados a Marzo - 2022
Presupuestos Municipales:Presupuestos 1987 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:02
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